Swvl Holdings Corp.

SWVL · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$17$23$43$26
% Growth-24.7%-46.9%68.2%
Cost of Goods Sold$14$19$49$49
Gross Profit$4$4$0-$6
% Margin21.1%18%0.4%-22.6%
R&D Expenses$1$1$9$4
G&A Expenses$10$10$19$70
SG&A Expenses$10$10$37$83
Sales & Mktg Exp.$0$0$18$14
Other Operating Expenses$1-$1$35-$5
Operating Expenses$12$10$80$82
Operating Income-$8$13-$81-$88
% Margin-49.3%56%-187.9%-344.7%
Other Income/Exp. Net-$3$0-$21-$46
Pre-Tax Income-$11$13-$102-$134
Tax Expense$0-$0-$3-$5
Net Income-$10$3-$116-$141
% Margin-60.1%13.4%-270.9%-553.5%
EPS-1.190.45-24.53-29.85
% Growth-364.4%101.8%17.8%
EPS Diluted-1.190.28-24.39-29.85
Weighted Avg Shares Out9755
Weighted Avg Shares Out Dil91155
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$4$1
Depreciation & Amortization$0$1$4$1
EBITDA-$11$5-$94-$132
% Margin-61.3%21.7%-218.7%-514.7%